Transaction Failed.
| Customer Name | Judith Ogar Block B Room 7 |
|---|---|
| Customer Email | judithiyaemma@gmail.com |
| Customer Account Number | 1203724987 |
| Payment Name | |
| Vend Amount | ₦2000 |
| DisCo Debt 2024-10 | ₦1300 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24987638633922595696524 |
| Transaction ID | 20241001101024644_rd21877 |
| Transaction Response | abandoned |
| Transaction Date | 10/1/2024 10:10:24 PM |